Civic Intelligence

Norman Public School Foundation

990 • Fiscal year 2012 • EIN 73-1208845

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization Profilewww.normanpublicschools.org/foundation
131 South Flood73069
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.9%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,226,088

Up $200,740 (+9.9%) from 2011

Net Assets

Up

$2,171,609

Up $206,234 (+10%) from 2011

Liabilities

Down

$54,479

Down $5,494 (-9.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$231,442

Up $41,352 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,048,605Liabilities 2010: $57,283Net Assets 2010: $1,991,3222010Assets 2011: $2,025,348Liabilities 2011: $59,973Net Assets 2011: $1,965,3752011Assets 2012: $2,226,088Liabilities 2012: $54,479Net Assets 2012: $2,171,6092012Assets 2013: $2,505,497Liabilities 2013: $57,058Net Assets 2013: $2,448,4392013Assets 2014: $2,559,440Liabilities 2014: $55,517Net Assets 2014: $2,503,9232014Assets 2015: $2,579,992Liabilities 2015: $60,359Net Assets 2015: $2,519,6332015Assets 2016: $2,695,207Liabilities 2016: $63,200Net Assets 2016: $2,632,0072016Assets 2017: $2,978,932Liabilities 2017: $113,810Net Assets 2017: $2,865,1222017Assets 2018: $2,776,218Liabilities 2018: $134,765Net Assets 2018: $2,641,4532018Assets 2019: $3,091,168Liabilities 2019: $130,077Net Assets 2019: $2,961,0912019Assets 2020: $3,469,357Liabilities 2020: $72,674Net Assets 2020: $3,396,6832020Assets 2021: $3,632,959Liabilities 2021: $135,052Net Assets 2021: $3,497,9072021Assets 2022: $2,968,159Liabilities 2022: $155,592Net Assets 2022: $2,812,5672022Assets 2023: $3,529,746Liabilities 2023: $137,934Net Assets 2023: $3,391,8122023Assets 2024: $3,838,811Liabilities 2024: $432,962Net Assets 2024: $3,405,8492024

Highlighted filing

2012

Assets$2,226,088
Liabilities$54,479
Net Assets$2,171,609
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $147,8562010Expenses 2011: $190,0902011Expenses 2012: $231,4422012Revenue 2013: $247,499Expenses 2013: $214,900Net Income 2013: $32,5992013Revenue 2014: $348,386Expenses 2014: $243,039Net Income 2014: $105,3472014Revenue 2015: $394,396Expenses 2015: $233,745Net Income 2015: $160,6512015Revenue 2016: $231,775Expenses 2016: $254,288Net Income 2016: -$22,5132016Revenue 2017: $353,418Expenses 2017: $341,833Net Income 2017: $11,5852017Revenue 2018: $515,791Expenses 2018: $326,715Net Income 2018: $189,0762018Revenue 2019: $368,793Expenses 2019: $360,737Net Income 2019: $8,0562019Revenue 2020: $421,505Expenses 2020: $211,940Net Income 2020: $209,5652020Revenue 2021: $436,283Expenses 2021: $551,708Net Income 2021: -$115,4252021Revenue 2022: $393,413Expenses 2022: $566,775Net Income 2022: -$173,3622022Revenue 2023: $424,332Expenses 2023: $324,918Net Income 2023: $99,4142023Revenue 2024: $605,743Expenses 2024: $884,584Net Income 2024: -$278,8412024

Highlighted filing

2012

Revenue-
Expenses$231,442
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$252,183
Mission and Program Overview

Mission

A broadly-based community organization whose purpose is exclusively educational and charitable and is to secure and distribute contributions from individuals, corporations, and foundations for the benefit of the students attending public schools in Norman, Oklahoma.

Filing and Contact Details

Filer

EIN
73-1208845
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TO ENABLE THE ORGANIZATION TO ISSUE SCHOLARSHIPS AND GRANTS WHICH BENEFIT THE STUDENTS ATTENDING PUBLIC SCHOOLS IN NORMAN, OK.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION IS ORGANIZED AS AN OKLAHOMA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0185493
IRS990ScheduleD/OtherLiabilities/Amount0226
IRS990ScheduleD/OtherLiabilities/Description0RENT PAYABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900185493
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0252183
IRS990ScheduleD/TotalExpensesPerForm9900231442
IRS990ScheduleD/TotalOfAmounts0226
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900252183
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0231442
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0437676
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant095286
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant11600
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant23500
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0174
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients15
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients26
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0VARIOUS NORMAN PUBLIC SCHOOLS FOR INDIVIDUAL TEACHER GRANT REQUESTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1GRANTS TO STUDENTS FOR COLLEGE EXPENSES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2AWARDS TO TEACHERS FOR TEACHER OF THE YEAR
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE REVIEWED BY THE ORGANIZATIONS ATTORNEY, FINANCE COMMITTEE AND ARE SUBJECT TO A FINAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS VOTE ON OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2MOST EVERY MAJOR DECISION IS DETERMINED BY BOARD MEMBER VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4IF THE ORGANIZATION ENCOUNTERS A CONFLICT OF INTEREST THE EXECUTIVE COMMITTEE DISCUSSES THE ISSUE AND WILL EITHER ASK THE PERSON TO RESIGN OR TAKE OTHER STEPS TO ELIMINATE THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE COMMITTEE DOES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND COMPENSATION CHANGES ARE APPROVED BY A VOTE OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,226,088
Liabilities
$54,479
Net assets
$2,171,609
Revenue
-
Expenses
$231,442
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.43$3.41$0.61$0.88$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.14$3.39$0.42$0.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.16$2.81$0.39$0.57$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.14$3.50$0.44$0.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$0.42$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.13$2.96$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.13$2.64$0.52$0.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.87$0.35$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.63$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$0.39$0.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.50$0.35$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.45$0.25$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.05$2.17$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.06$1.97$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.06$1.99$0.15